Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
121333475 DHL EXPRESS BULGARIA | 0.00 | 1 685.98 |
831856043 TNT BULGARIA EOOD | 0.00 | 537.13 |
203872842 OK KONSULTING | 0.00 | 2 178.00 |
201120403 KA - IMPEX LTD | 0.00 | 180.00 |
202504450 SKY LOG Ltd. | 0.00 | 1 047.35 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 652.80 |
119523058 BIOKOM TRENDAFILOV EOOD | 0.00 | 294.91 |
175275342 EUROHUB | 0.00 | 3 423.83 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
- For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
- The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
- The beneficiary has reported over again expenses to the MA
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN